[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30624353.002024-08-288136Actual
29935283.742024-07-2881411Actual
23140702.002024-01-278167Actual
263021475.352024-04-278118Actual
38684332.002025-03-298166Actual
2743304.002022-06-298116Actual
11858280.002023-02-268146Budget
2342216.002022-06-298163Actual
3649480.002022-07-298164Budget
1722410.002022-05-298136Actual
28754253.962024-06-2881311Actual
14051643.002023-04-288167Actual
11058851.102023-01-278118Actual
27137302.002024-05-288116Actual
9338478.002022-12-278115Actual
6630385.942022-09-288128Actual

Generated 2025-05-28 15:40:28.699 UTC